| （単位：千円） | 2Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 358,710 | 363,644 | 395,224 | 398,063 | 437,713 | 514,000 | 514,000 | 536,000 | 568,000 |
| 売上成長率（％） | - | - | - | - | - | 22.0 | 41.4 | 30.1 | 34.7 | 29.8 |
| 売上原価 | - | 125,656 | 120,515 | 151,432 | 134,142 | 156,437 | 179,022 | 178,985 | 211,808 | 221,916 |
| 売上総利益 | - | 233,055 | 243,129 | 243,148 | 263,920 | 281,315 | 335,403 | 334,777 | 324,431 | 346,337 |
| 売上総利益率（％） | - | 64.3 | 65.3 | 65.1 | 60.5 | 61.0 | ||||
| 営業費用 | - | 194,310 | 208,291 | 253,838 | 237,059 | 255,181 | 275,418 | 302,173 | 293,936 | 300,279 |
| 営業利益 | - | 38,744 | 34,837 | -10,000 | 27,009 | 25,991 | 59,000 | 33,000 | 31,000 | 46,000 |
| 営業利益率 (%) | - | 5.9 | 11.5 | 6.4 | 5.8 | 8.1 | ||||
| 経常（税引前）利益 | - | 37,119 | 13,835 | -14,454 | 25,102 | 23,517 | 58,000 | 24,000 | 28,000 | 37,000 |
| 経常（税引前）利益率（％） | - | 10.3 | 3.8 | -3.7 | 6.3 | 5.4 | 11.3 | 4.7 | 5.2 | 6.5 |
| 法人税等合計 | - | -18,312 | -1,305 | -2,399 | -3,492 | 12,224 | 15,833 | 5,542 | 6,466 | -19,372 |
| 実効税率（％） | - | 52.0 | 27.3 | 23.1 | 23.1 | -52.4 | ||||
| 純利益 | - | 55,431 | 15,141 | -12,627 | 29,000 | 11,831 | 42,674 | 18,317 | 21,713 | 56,148 |
| 一株あたり利益 | - | - | 3.6 | -3.06 | 5.93 | 2.32 | 8.33 | 3.57 | 4.24 | 10.95 |
| 希薄化後一株あたり利益 | - | - | 3.53 | - | - | - | - | - | - | - |
| 一株あたり配当金 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 |